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Finds words inside filing documents. Searching Outdoor Holding Co's filings · 45 documents indexed.

15 documents · 120 matches

  1. POWW Outdoor Holding Co 10-K/A 2025-05-20

    Item 1A. Risk Factors

    material weaknesses in a timely manner, and additional material weaknesses may be identified in the future. Failure to maintain effective
    34 matches in this document

  2. POWW Outdoor Holding Co 10-K 2025-06-16

    Item 1A. Risk Factors

    material weaknesses in a timely manner, and additional material weaknesses may be identified in the future. Failure to maintain effective
    23 matches in this document

  3. POWW Outdoor Holding Co 10-K 2026-06-22

    Item 9A. Controls and Procedures

    remediation measures designed to address these material weaknesses. These remediation actions taken to address the material weaknesses included the following:
    10 matches in this document

  4. POWW Outdoor Holding Co 10-Q 2025-05-20

    Item 4. Controls and Procedures

    material weaknesses described above, and with the oversight of the Audit Committee, management remains committed to the planning and implementation
    8 matches in this document

  5. POWW Outdoor Holding Co 10-Q 2025-05-20

    Item 4. Controls and Procedures

    material weaknesses described above, and with the oversight of the Audit Committee, management remains committed to the planning and implementation
    7 matches in this document

  6. POWW Outdoor Holding Co 10-Q/A 2025-05-20

    Item 4. Controls and Procedures

    material weaknesses described above, and with the oversight of the Audit Committee, management remains committed to the planning and implementation
    9 matches in this document

  7. POWW Outdoor Holding Co 10-Q 2026-02-09

    Item 4. Controls and Procedures

    material weaknesses previously identified and disclosed in the Form10-K and listed below. A material weakness is a deficiency, or combination
    7 matches in this document

  8. POWW Outdoor Holding Co 10-Q 2025-11-10

    Item 4. Controls and Procedures

    material weaknesses previously identified and disclosed in the Form10-K and listed below. A material weakness is a deficiency, or combination
    6 matches in this document

  9. POWW Outdoor Holding Co 10-Q 2025-08-08

    Item 4. Controls and Procedures

    material weaknesses previously identified and disclosed in our Annual Report on Form 10-K for the year ended March 31, 2025 and listed
    6 matches in this document

  10. POWW Outdoor Holding Co 10-Q 2026-08-10

    Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

    remediation of material weaknesses in internal control over financial reporting. We are required to cooperate fully with the consultant, adopt
    2 matches in this document

  11. POWW Outdoor Holding Co 8-K 2026-06-22

    Overhauled and strengthened financial reporting infrastructure and successfully remediated all previously identified material weaknesses in internal controls over financial reporting
    1 match in this document

  12. POWW Outdoor Holding Co 8-K 2025-12-16

    material weaknesses in internal control over financial reporting. The Company is required to fully cooperate with the compliance consultant, adopt
    1 match in this document

  13. POWW Outdoor Holding Co 8-K 2025-12-16

    material weaknesses in internal control over financial reporting, which is ongoing. To date, Ammo also has: (1) replaced members of senior
    4 matches in this document

  14. POWW Outdoor Holding Co 8-K 2025-08-08

    material weaknesses are remediated. We are not in control of the timeline to discontinue or dramatically reduce these costs, but our best
    1 match in this document

  15. POWW Outdoor Holding Co 8-K 2025-07-03

    Item 4.01. Changes in Registrant’s Certifying Accountant.

    adverse opinion as the Company did not maintain effective internal control over financial reporting due to multiple unresolved material weaknesses.
    1 match in this document

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